| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Приход | 778 -8.26% | 848 -19.16% | 1 049 25.29% | 837 18.37% | 707 2.83% | 688 -25.07% | 918 34.16% | 684 13.29% | 604 75.22% | 345 32.16% | 261 -72.86% | 961 -11.62% | 1 087 36.72% | 795 | |||||
|
Счетоводна печалба |
25 -58.26% | 59 82.54% | 32 -30% | 46 36.36% | 34 10% | 31 39.53% | 22 -34.85% | 34 20% | 28 161.9% | 11 50% | 7 -93.46% | 109 135.16% | 47 37.88% | 34 | |||||
|
Оперативни разходи |
753 | 788 | 1 016 | 791 | 673 | 657 | 895 | 650 | 575 | 334 | 253 | 850 | 1 041 | 757 | |||||
|
Разходи за персонала |
25 -29.41% | 35 -4.23% | 36 20.34% | 30 20.41% | 25 -2% | 26 11.11% | 23 50% | 15 -3.23% | 16 14.81% | 14 12.5% | 12 -20% | 15 3.45% | 15 480% | 3 | |||||
| Нетен марж | 3.16% -54.5% | 6.94% 125.81% | 3.07% -44.13% | 5.5% 15.21% | 4.77% 6.98% | 4.46% 86.22% | 2.4% -51.44% | 4.93% 5.92% | 4.66% 49.47% | 3.12% 13.5% | 2.75% -75.9% | 11.39% 166.08% | 4.28% 0.85% | 4.24% | |||||
| Вписан в ТР | |||||||||||||||||||
| Финансов отчет |
| Година в хиляди € | 2025 | 2024 | 2023 | 2022 | 2021 | 2020 | 2019 | 2018 | 2017 | 2016 | 2015 | 2014 | 2013 | 2012 | 2011 | 2010 | 2009 | 2008 | 2007 |
|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|---|
| Общо активи | 583 5.95% | 550 8.14% | 509 6.99% | 476 12.73% | 422 7.84% | 391 8.2% | 361 1.87% | 355 13.96% | 311 -1.46% | 316 3% | 307 -31.66% | 449 0.46% | 447 100.92% | 222 | |||||
|
Дълготрайни активи |
80 -0.64% | 80 -1.26% | 81 52.88% | 53 -8.77% | 58 936.36% | 6 0% | 6 0% | 6 0% | 6 0% | 6 10% | 5 -23.08% | 7 0% | 7 85.71% | 4 | |||||
|
Материални запаси |
415 10.18% | 377 28.85% | 292 3.44% | 283 30.12% | 217 0% | 217 9.82% | 198 76.71% | 112 -22.34% | 144 15.57% | 125 0.41% | 124 17.96% | 105 -47.31% | 200 33.45% | 150 | |||||
|
Общо задължения |
22 95.45% | 11 -50% | 22 57.14% | 14 460% | 3 400% | 1 -66.67% | 2 -90.63% | 16 357.14% | 4 133.33% | 2 0% | 2 -98.87% | 136 -41.67% | 233 360.61% | 51 | |||||
|
Задължения към фин. инст. |
|||||||||||||||||||
| Вземания общо | 78 -14.53% | 92 -2.72% | 94 -7.07% | 101 15.12% | 88 6.83% | 82 2.55% | 80 -51.24% | 165 90.53% | 86 43.22% | 60 3.51% | 58 -45.71% | 107 -11.02% | 121 263.08% | 33 | |||||
|
Собствен капитал |
561 4.08% | 539 10.83% | 486 5.43% | 461 10% | 419 7.33% | 391 8.52% | 360 6.34% | 338 9.97% | 308 -2.11% | 314 3.02% | 305 -2.45% | 313 46.41% | 214 24.4% | 172 | |||||
|
Парични средства |
10 533.33% | 2 -96.25% | 41 6.67% | 38 -34.21% | 58 -32.14% | 86 10.53% | 78 7.04% | 73 -3.4% | 75 -40% | 125 5.15% | 119 -48.11% | 230 92.7% | 119 232.86% | 36 |
| Година | Служители |
|---|---|
| 2021 | 6 20% |
| 2020 | 5 -28.57% |
| 2019 | 7 -30% |
| 2018 | 10 -9.09% |
| 2017 | 11 22.22% |
| 2016 | 9 -10% |
| 2015 | 10 |
| 2014 | 10 25% |
| 2013 | 8 |